Styan Builders Limited in Bedale, DL8 1JP

Description

Data updated on: 01-11-2023

Registered as 05374964 19 years ago, Styan Builders Limited is a Private Limited Company. Its actual mailing address is The Garage, Patrick Brompton Bedale. The firm's principal business activity number is 41202 meaning Construction of domestic buildings. Styan Builders Ltd reported its latest accounts for the period up to 31st January 2023. Its most recent confirmation statement was submitted on 24th February 2023.

Michael W. is this particular firm's individual director, who was selected to lead the company in 2005 in February. In order to help the directors in their tasks, this specific business has been utilizing the expertise of Mark W. as a secretary for the last 19 years.

Michael W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 365	13 138	34 676	36 405	25 877	25 632

Balance Sheet
Cash Bank On Hand						2 064	343	4 317	3 895	6 274	10 713	13 530	24 975
Current Assets	483 337	501 494	585 050	258 295	149 037	14 372	12 715	4 317
Debtors	22 028	63 498	109 865	249 554	148 970	12 307	12 372
Net Assets Liabilities											18 173	19 847	28 753
Other Debtors						818	883
Property Plant Equipment						11 260	11 260	11 260	11 260	11 260	11 260	11 260	11 260
Cash Bank In Hand	19 078	6 707	67 616	8 741	67
Net Assets Liabilities Including Pension Asset Liability	-20 365	13 138	34 676	36 405	25 877	25 632
Stocks Inventory	442 231	431 289	407 569
Tangible Fixed Assets	27 019	27 665	22 071	11 343	11 260

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-20 465	13 038	34 576	36 305	25 777
Shareholder Funds	-20 365	13 138	34 676	36 405	25 877	25 632

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 740	8 740	8 740	8 740	8 740	8 740	8 740
Administrative Expenses						21 036	17 924	30 339
Creditors						-1				452	3 800	750	750
Net Current Assets Liabilities	-47 384	-14 527	12 605	25 062	14 617	14 372	12 715	4 317	3 895	5 822	6 913	9 337	18 243
Other Creditors											3 092	750	750
Other Operating Income Format1						20 791	16 267	21 941
Other Taxation Social Security Payable										452	708	639	2 728
Profit Loss						-245	-1 657	-8 398
Profit Loss On Ordinary Activities Before Tax						-245	-1 657	-8 398
Property Plant Equipment Gross Cost						20 000	20 000	20 000	20 000	20 000	20 000	20 000
Total Assets Less Current Liabilities	-20 365	13 138	34 676	36 405	25 877	25 632	23 975	15 577	15 155	17 082	18 173	20 597	29 503
Trade Creditors Trade Payables						-1
Trade Debtors Trade Receivables						11 489	11 489
Creditors Due Within One Year Total Current Liabilities	530 721	516 021
Fixed Assets	27 019	27 665	22 071	11 343	11 260	11 260
Tangible Fixed Assets Additions		7 527	719	9 009
Tangible Fixed Assets Cost Or Valuation	54 483	62 010	62 729	20 000	20 000
Tangible Fixed Assets Depreciation	27 464	34 345	40 658	8 657	8 740
Tangible Fixed Assets Depreciation Charge For Period		6 881
Creditors Due Within One Year		516 021	572 445	233 233	134 420
Number Shares Allotted					100
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Depreciation Charged In Period			6 313	979	83
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				32 980
Tangible Fixed Assets Disposals				51 738

Company staff

Mark W.

Role: Secretary

Appointed: 24 February 2005

Latest update: 25 April 2024

Michael W.

Role: Director

Appointed: 24 February 2005

Latest update: 25 April 2024

People with significant control

Michael W.

Notified on 14 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	23 October 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	27 October 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	15 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 26 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	26 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Styan Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Michael W.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Michael W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies